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BALANCE SHEET (
2017-09-06)
THE LIST OF BALANCE SHEET : BELLEDONNE CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-15 | Public | 2017-12-31 | Simplified |
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| Name | BELLEDONNE CONSEILS |
| Siren | 445285257 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/013787 |
| Management number | 2003B00227 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38530 PONTCHARRA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 92 240.00 | 81 130.00 | 11 111.00 | 92 240.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 97 240.00 | 81 130.00 | 16 111.00 | 97 240.00 |
068 Receivables – Trade and related accounts | 12 397.00 | 12 397.00 | 12 397.00 | |
072 Receivables – Other | 364.00 | 364.00 | 364.00 | |
080 Sellable securities | 50 580.00 | 50 580.00 | 50 580.00 | |
084 Cash | 125 758.00 | 125 758.00 | 125 758.00 | |
092 Prepaid expenses | 70.00 | 70.00 | 70.00 | |
096 Total Current Assets + Prepaid Expenses | 189 169.00 | 189 169.00 | 189 169.00 | |
110 Total Assets | 286 409.00 | 81 130.00 | 205 280.00 | 286 409.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 141 204.00 | |||
136 Profit for the Year | 7 281.00 | |||
142 Total Equity - Total I | 156 735.00 | |||
166 Suppliers and related accounts | 3 180.00 | |||
172 Other debts | 45 365.00 | |||
176 Total debts | 48 545.00 | |||
180 Liabilities Total | 205 280.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 84 622.00 | 84 622.00 | ||
218 Production of services sold - France | 84 622.00 | 102 184.00 | 84 622.00 | |
232 Total operating income excluding VAT | 84 622.00 | 102 184.00 | 84 622.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8.00 | |||
242 Other external expenses | 30 821.00 | 34 303.00 | 30 821.00 | |
244 Taxes, duties and similar payments | 477.00 | 622.00 | 477.00 | |
250 Staff compensation | 44 800.00 | 57 354.00 | 44 800.00 | |
252 Social security contributions | 642.00 | 2 454.00 | 642.00 | |
254 Depreciation and amortization | 1 596.00 | 2 059.00 | 1 596.00 | |
264 Total operating expenses | 78 335.00 | 96 792.00 | 78 335.00 | |
270 Operating profit | 6 287.00 | 5 392.00 | 6 287.00 | |
280 Financial income | 1 884.00 | 3 808.00 | 1 884.00 | |
306 Income tax's | 890.00 | 890.00 | ||
310 Profit or loss | 7 281.00 | 9 200.00 | 7 281.00 | |
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